Net Sales/Income from operations | 44267.26 | 34792.85 | 33562.85 | 33860.75 | 37727.13 |
Total Income From Operations | 44267.26 | 34792.85 | 33562.85 | 33860.75 | 37727.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7483.15 | 6605.38 | 6315.76 | 6232.34 | 5840.12 |
Purchase of Traded Goods | 2050.31 | 1690.94 | 1259.66 | 1120.10 | 1109.93 |
Increase/Decrease in Stocks | 208.27 | -292.38 | -432.61 | -291.87 | 545.43 |
Power & Fuel | 6227.30 | 4973.63 | 0.00 | 0.00 | 5754.63 |
Employees Cost | 2685.04 | 2418.61 | 2385.87 | 2111.04 | 2056.51 |
Depreciation | 1831.35 | 1531.58 | 1495.80 | 1367.73 | 1329.22 |
Other Expenses | 16863.09 | 13299.03 | 20387.74 | 20229.26 | 16651.32 |
Total Expenses | 37348.51 | 30226.79 | 31412.22 | 30768.60 | 33287.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6918.75 | 4566.06 | 2150.63 | 3092.15 | 4439.97 |
Other Income | 383.41 | 368.98 | 395.36 | 300.02 | 427.23 |
P/L Before Interest, Excpt. Items & Tax | 7302.16 | 4935.04 | 2545.99 | 3392.17 | 4867.20 |
Interest | 3407.25 | 2497.00 | 580.81 | 480.57 | 463.30 |
P/L Before Exceptional Items & Tax | 3894.91 | 2438.04 | 1965.18 | 2911.60 | 4403.90 |
Exceptional Items | -67.32 | 0.00 | -83.45 | 32.50 | -569.36 |
P/L Before Tax | 3827.59 | 2438.04 | 1881.73 | 2944.10 | 3834.54 |
Tax | 1022.75 | 604.14 | 867.47 | 708.43 | 1206.66 |
P/L After Tax from Ordinary Activities | 2804.84 | 1833.90 | 1014.26 | 2235.67 | 2627.88 |
Extra Ordinary Item | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 2804.84 | 1833.89 | 1014.26 | 2235.67 | 2627.88 |
Minority Interest | -1477.36 | -945.33 | -710.26 | -1059.81 | -1351.99 |
Share Of P/L Of Associates | 168.42 | 10.40 | 85.90 | 32.07 | 93.93 |
Net P/L After Minority Interest & Share Of Associates | 1495.90 | 898.96 | 389.90 | 1207.93 | 1369.82 |
| | | | | |
Equity Share Capital | 136.11 | 133.91 | 133.90 | 132.80 | 132.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.22 | 13.47 | 5.86 | 18.25 | 20.69 |
Diluted EPS (Rs.) | 22.19 | 13.38 | 5.84 | 18.13 | 20.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.22 | 13.47 | 5.86 | 18.25 | 20.69 |
Diluted EPS (Rs.) | 22.19 | 13.38 | 5.84 | 18.13 | 20.69 |
| | | | | |
PBITOE Margin (%) | 15.62 | 13.12 | 6.40 | 9.13 | 11.76 |
PBTE Margin (%) | 8.79 | 7.00 | 5.85 | 8.59 | 11.67 |
PBT Margin (%) | 8.64 | 7.00 | 5.60 | 8.69 | 10.16 |
PAT Margin (%) | 6.33 | 5.27 | 3.02 | 6.60 | 6.96 |
PAT After MI And SOA Margin (%) | 3.37 | 2.58 | 1.16 | 3.56 | 3.63 |